S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Savitri(Self) AP-10-019-014-010/070181 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.28 |
1412
|
120.32
|
0
|
1412
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887783
|
|
|
|
|
2
| Guravaiah(Self) AP-10-019-014-010/070193 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.28 |
1355
|
63.32
|
0
|
1355
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887733
|
|
|
|
|
3
| Girija(Wife) AP-10-019-014-010/070193 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.28 |
1412
|
120.32
|
0
|
1412
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887757
|
|
|
|
|
4
| Sarojamma(Self) AP-10-019-014-010/070293 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.28 |
1355
|
63.32
|
0
|
1355
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887752
|
|
|
|
|
5
| Sekhar(Self) AP-10-019-014-010/070297 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.28 |
1355
|
63.32
|
0
|
1355
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887666
|
|
|
|
|
6
| Venkatesulu(Self) AP-10-019-014-010/070312 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215.28 |
1129
|
52.6
|
0
|
1129
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887726
|
|
|
|
|
7
| Desamma(Wife) AP-10-019-014-010/070312 | OTHER |
BAITAKODIAMBEDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 215.28 |
1129
|
52.6
|
0
|
1129
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887773
|
|
|
|
|
8
| Munemma(Self) AP-10-019-014-010/070356 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.28 |
1355
|
63.32
|
0
|
1355
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887730
|
|
|
|
|
9
| Muniraj(Self) AP-10-019-014-010/070359 | OTHER |
BAITAKODIAMBEDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215.28 |
1412
|
120.32
|
0
|
1412
| UCO BANK | NAGALAPURAM | UCBA0000590 |
0210019WL045776-MCC-887739
|
|
|
|
|
| Daily Attendence | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |